|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-001-001/3273
(UMCHIYA)
|
3511002000NRG23120820220064974
|
12/08/2022
|
Radha Devi
|
3511002WL009146
|
Radha Devi
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805739
|
|
Radha Devi
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/9688
(JUMMA)
|
3511002000NRG23120820220064879
|
12/08/2022
|
DHANA DEVI
|
3511002WL009136
|
DHANA DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805742
|
|
DHANA DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-043-001/12945
(RANTHI)
|
3511002000NRG23120820220064934
|
12/08/2022
|
BEER RAM
|
3511002WL009142
|
BEER RAM
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805741
|
|
BEER RAM
|
()
|
|
4
|
Dharchula
|
UT-11-002-043-001/13479
(RANTHI)
|
3511002000NRG23120820220064896
|
12/08/2022
|
NARAYANI DEVI
|
3511002WL009138
|
NARAYANI DEVI
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640805740
|
|
NARAYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|